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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 9/26/2023 - 10/9/2023 Oct 05, 2023 04:13PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122033:34.19 <br />BCA TRAINING & DEVELOPMEN 10/09/2023 122034 31476 101-42110-437 TRAINING/DMT/CARLSON Police Department 75.00 <br /> Total 122034:75.00 <br />BITUMINOUS ROADWAYS INC 10/09/2023 122035 2023 TONKA 440-20600 22-021 TONKAWA FORCEMAIN REPLACEMENT 179,587.70 <br />BITUMINOUS ROADWAYS INC 10/09/2023 122035 2023 TONKA 602-20600 22-021 TONKAWA FORCEMAIN REPLACEMENT 8,979.38- <br /> Total 122035:170,608.32 <br />BLACK BEAR BUILDERS 10/09/2023 122036 09.2023 RAS 101-20802 PERMIT REFUND-RAS23-000063 60.38 <br /> Total 122036:60.38 <br />BLADE, JULIE 10/09/2023 122037 2023.09.26 6 999-10015 UB REFUND - 653 SANDSTONE CIR 7.94 <br /> Total 122037:7.94 <br />BOLTON & MENK INC.10/09/2023 122038 0321101 440-48975-304 21-039 PW FACILITY CONSTRUCTION 1,007.50 <br /> Total 122038:1,007.50 <br />BOYER TRUCKS INC 10/09/2023 122039 093P1822 701-49800-215 CLUTCH ASY. UNIT 431 405.45 <br /> Total 122039:405.45 <br />Bratt Tree Company 10/09/2023 122040 10122 - 2ND 101-43000-408 TREE REMOVAL IN ROW Public Works Department 2,500.00 <br />Bratt Tree Company 10/09/2023 122040 11004 101-43000-408 TREE REMOVAL IN ROW Public Works Department 600.00 <br /> Total 122040:3,100.00 <br />CARGILL SALT 10/09/2023 122041 2908645879 601-49400-216 SOFTENER SALT FOR WTR PLANT 6,083.91 <br />CARGILL SALT 10/09/2023 122041 2908669007 101-43000-224 TREATED ROAD SALT - 2023-2023 SNOW SEAS Public Works Department 11,415.61 <br /> Total 122041:17,499.52 <br />CENTERPOINT ENERGY MAIN 10/09/2023 122042 2023.09 137 602-49450-381 GAS SERVICES 1377 VINE PL 8/22/23-9/21/23-CR Sewer 20.13 <br />CENTERPOINT ENERGY MAIN 10/09/2023 122042 2023-09 08/2 601-49400-381 GAS SERVICE 683.89